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<h1 align="center">Vendors - Purchase/Receive</h1>
<p>Vendor purchases are represented as inventory items, services and other bills received related to operating your company. Purchases affect the financial picture of your company. All purchase records are maintained in the purchase/receive journal. </p>
<h3>Related Topics</h3>
<h4>Vendors</h4>
<p><a href="../03-PurchaseOrders/01-EnterPO.html">Entering a purchase order</a><br />
   <a href="../05-Purchases/01-ReceivePO.html">Receiving inventory from a purchase order</a> <br />
   <a href="../05-Purchases/02-ReceiveInv.html">Receiving inventory directly from vendors</a><br />
  Editing a purchase/receive<br />
  Deleting a purchase/receive <br />
  Checking vendor balances </p>
<h4>Inventory</h4>
<a href="../../04-Inventory/01-Maintenance/01-AddItem.html">Adding inventory items</a><br />
<h4>Banking</h4>
<a href="../../05-Banking/01-Payments/PaymentsHome.html">Paying a bill - Checks, EFTs to you suppliers and service providers.</a><br />
<a href="../../05-Banking/01-Payments/01-SinglePayments.html">Writing a check to a vendor.</a>
<h4>Reports</h4>
<p>Checking inventory balances<br />
  Vendor history report
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<p>&nbsp;</p>
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